Deskripsi Pekerjaan

Requirements:

  • Male / Female
  • Min. D3 / S1 (Major in Business, Accounting, Finance) or related field
  • Min. 3 years of professional experience with data analytical works
  • Strong knowledge of SAP as well as advanced Excel skills
  • Excellent verbal and written communication skills both Indonesian and English
  • Highly independent and highly motivated individuals
  • Detail oriented and highly motivated individuals
Responsibilities:

  • Generate ad hoc reports as well as periodic monthly, quarterly, annual reports to support internal business reviews
  • Support the analytical needs of the business including special projects as needed to support decision making process
  • Identifies and monitors underlying drivers of cost variances between actual expenditure vs. forecast / budget, raising issues where necessary
  • Works proactively with commercial team for the forecasting, data capture and reporting processes
  • Provides analytical support focused around obtaining the optimal balance of pricing, discounts, rebates
  • Identifies and monitors changes on cost of good sold and gross margin, raising issues where necessary
  • Supports ad-hoc financial information requests as and when required

Tentang Perusahaan

Address

Gandaria 8 Office Tower Lt. 2 Unit CFGHI Jl. Sultan Iskandar Muda Kebayoran Lama Jakarta Selatan